A slight decline in the revenue of Rs. 972.96 millions was seen for the December 2024 quarter as against Rs. 974.87 millions during year-ago period.The Total Profit for the quarter ended December 2024 of Rs. 26.04 millions grew from Rs.-21.85 millions Operating profit Margin for the quarter ended December 2024 improved to 41.80% as compared to -11.78% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 972.96 | 974.87 | -0.20 | 2333.87 | 2730.45 | -14.52 | 3577.66 | 4179.62 | -14.40 |
| Other Income | 11.73 | 0.74 | 1485.14 | 23.83 | 2.50 | 853.20 | 11.29 | 17.32 | -34.82 |
| PBIDT | 41.80 | -11.78 | -454.84 | 125.90 | 38.16 | 229.93 | 67.39 | 70.26 | -4.08 |
| Interest | 11.61 | 9.52 | 21.95 | 31.09 | 32.73 | -5.01 | 42.87 | 35.32 | 21.38 |
| PBDT | 30.19 | -21.30 | -241.74 | 94.81 | 5.43 | 1646.04 | 24.52 | 34.94 | -29.82 |
| Depreciation | 4.15 | 3.55 | 16.90 | 12.45 | 10.65 | 16.90 | 15.02 | 15.27 | -1.64 |
| PBT | 26.04 | -24.85 | -204.79 | 82.36 | -5.22 | -1677.78 | 9.50 | 19.67 | -51.70 |
| TAX | 0.00 | -3.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.39 | 7.97 | -95.11 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -4.56 | -1.15 | 296.52 |
| PAT | 26.04 | -21.85 | -219.18 | 77.36 | -5.22 | -1581.99 | 9.11 | 11.70 | -22.14 |
| Equity | 133.06 | 133.06 | 0.00 | 133.06 | 133.06 | 0.00 | 133.06 | 126.56 | 5.14 |
| PBIDTM(%) | 4.30 | -1.21 | -455.53 | 5.39 | 1.40 | 285.98 | 1.88 | 1.68 | 12.05 |
